Evaluating active M&A targets to synthesize their business offerings, strategic value, and key drivers of revenues and profits to UnitedHealth Group Senior Executives & Board Members Building and reviewing core financial statement projections, valuation models (DCF, transaction and trading comparables, LBO) and earnings per share accretion / dilution analysis Managing the

Our Finance Director is responsible for leading and overseeing the fiscal, general business administration, and communications systems functions of the assigned location in collaboration with the Executive Director and the Home Office Finance Department. Primary responsibilities Ensures fiscal integrity by monitoring all financial, accounting, and business office function

The Sales & Order Operations Specialist I is an integral member of the team, responsible for managing the end to end process for renewal and new sales, performing duties for department managers, partnering with an assigned team of account managers to support sales cycle and business objectives, and acts as primary point of contact for internal and external customers. This

Number of Job Openings Available 1 Date Posted April 23, 2024 Department 16001230 Risk Management Shift Day (United States of America) Shift Length 8 hour shift Hours Per Week 40 Union Contract Non Union Weekend Rotation None Job Summary Allina Health is a not for profit health system that cares for individuals, families and communities throughout Minnesota and western Wi

The position will be an important part of the Credit leadership team and is responsible for managing the reporting and financial analysis needs of the Credit, Collections and AR teams. The person in this role will perform daily, weekly and monthly reporting, work assignments, data management and other administrative work to support the team. The Credit & Collections Repor

Review and organize client incoming tax documents. Assist with intake of tax information and prepare for routing. Ensure all client documents are being tracked and kept current. Organize, scan and process tax documents. Assemble client tax returns following established procedures. Assist team in meeting strict government deadlines. E filing and other final delivery type s

This position supports the activities of the Enterprise Risk Management Committee. This includes developing and maintaining enterprise risk monitoring and reporting systems, conducting divisional risk assessments, providing analytical support to finance and risk areas, and coordinating operational risk functions. This position reports to the Director of Enterprise Risk Ma

Review and process vendor invoices for payment. Resolve discrepancies on invoices with team members in other departments. Determine if the vendor should be paid in full, or if further action needs to be taken in order to resolve the issue. Verify the accuracy of credit memo requests received. Resolve with originating internal team member if the form is incomplete or mathe

This is a part time, hybrid role with an average of 3 days onsite The successful candidate will be responsible for the following Opening and prepping mail to be imaged into our processing system Creating and indexing work items once scanned Processing securities transactions Assisting with miscellaneous operations duties to meet SLA's Works under minimal supervision f

Associates degree in business, finance, accounting or related field; or equivalent related work experience. Audit, analyze and troubleshoot issues with purchase orders, invoices and expense reports. Assist in preparing forecasts for the regional office from data supplied by field locations. Under direct supervision, provide support and assistance to financial analysts in

Minnwest is seeking an Equipment Finance Leasing Associate for our Eagan or Minnetonka location. The Equipment Finance Leasing Associate is responsible for providing administrative support and administrative accountabilities to the Leasing Department. In addition to the leasing responsibilities, the EFLA will be introduced to the accountabilities of the Business Banker ro

Accounts Payable Specialist Job Locations US Virtual Office Position Type Regular Full Time Requisition ID 2024 5762 Category Accounting/Finance C1 Company Overview C1 1 Contact, 1 Connection, 1 Choice C1 is the foremost, single source provider of advanced communications and data technology for business. That means if it's digital, we connect our customers to it from phon